2018.02.22_COD_Inspection i Gas Well Inspection Type 2017 Annual
COF I n s p e ct i o n s Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 866-535-6836 Well Operator XTO Inspection Date 10-24-17
Record Close Date 12-15-17
Active Padsite Name 5 FITTS 1
Jurisdiction CoD Lnc Re-Inspection Date 12-15-17
Site Address 4234 Masch Branch Rd.
Padsite Type Single Well Rt 01 2nd Follow-up Inspection
Ordinance Reg 2005-223
Inspected by Rod Weatherby Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name _ RRC Id Ali No. Spud Date Imoact
1109-0299 GWP06-0010 FITTS 1 30805 12132973 10/12/2006 3 Urban
INSPECTION CHECK LIST
Signs General Location
Operator Name x Good Need Resolved Fencing x Good Need Resolved
Site Address x Good Need Resolved Entry Gate Locked x Good Need Resolved
Well Name x Good Need Resolved
Site Surface x Good Need Resolved
24hr. Phone No x Good Need Resolved
Stains x Good Need Resolved
RRC&Api No x Good Need Resolved Trash/Debris x Good Need Resolved
No Smoking x Good Need Resolved
Weeds/Brush x Good Need Resolved
Reflective/Lighting x Good Need Resolved
Oders/Fumes/Dust x Good Need Resolved
Site Lighting x Good Need Resolved
Facility Equipment I Landscaping x Good Need Resolved
Wellhead Paint x Good Need Resolved
Wellhead Leaks x Good Need Resolved Miscellaneous
Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved
Tank Battery Leaks Good Need x Resolved Pipeline Markers x Good Need Resolved
Equip Height x Good Need Resolved
Layout per Site Plan x Good Need Resolved No Wells Approved Db Level @Inspection
Erosion Control Referred
Fire Dept. I
Fire Lane Access Referred Tank Integrity Referred Foam Lines Referred
Auto Safety Valve Referred Containment Integrity Referred Lightning Arresting Referred
Tank Level Activated Referred Drip Pots @ Disconnects Referred Pit Fencing Referred
Accessible ESD Referred Storage Tank Labels Referred Pit Liner Integrity Referred
Inspection Comments I
Tank 2 (636302) needs repair-has holes in top and thief hatch needs repair. On 12/15/17, RW conducted a follow-up
inspection of the well site. All items requiring further attention from the Operator were resolved.